Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
MLALAD |
Voucher Date |
09/08/2021 |
Voucher No |
MLALAD/2021-22/P/13 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
M2 - MLALAD |
Amount (in Rs.) (in Rs.)
|
300,000 |
Particulars |
PAID TO SMT SUDIPTA SAHU, GPTA TOWARDS CONSTRUCTION OF CC ROAD AT GANGALA HIGH SCHOOL VIDE CR NO 16-2021-22 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35527
Letter/Advice Date :09/08/2021
|
|
276,460 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35527
Letter/Advice Date :09/08/2021
|
Tahasildar, Malkangiri |
10,285 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35527
Letter/Advice Date :09/08/2021
|
OB AND OCWWB |
3,000 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 35527
Letter/Advice Date :09/08/2021
|
BLOCK DEVELOPMENT OFFICER, MALKANGIRI EGB #38 CONTIN |
4,255 |
Deduction
|
Deduction
|
Security Deposit of Executant |
6,000 |